Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 43 WAGES-GPF 2059 0202 979 10-SEP-2020 205968 16-SEP-2020
2 36 dao 2059 0202 968 09-SEP-2020 205969 16-SEP-2020
3 37 GPF 2059 0202 965 09-SEP-2020 205970 16-SEP-2020
4 33 GPF 2059 0202 928 01-SEP-2020 205977 16-SEP-2020
5 35 PRAN 2059 0202 966 09-SEP-2020 205973 16-SEP-2020
6 34 GPF 2059 0202 929 01-SEP-2020 205979 16-SEP-2020
7 38 CONTRACTUAL (SIX YR) 2059 0202 967 09-SEP-2020 205972 16-SEP-2020
8 61 WORK CHARGED EMPLOYEE ROLLER DRIVER 2059 0202 1113 01-OCT-2020 205950 13-OCT-2020
9 59 WORK CHARGED EMPLOYEE 3054 0202 1117 01-OCT-2020 305413 13-OCT-2020
10 60 WORK CHARGED EMPLOYEE WATCHMAN 2059 0202 1116 01-OCT-2020 205958 13-OCT-2020
11 49 PRAN 2059 0202 1129 05-OCT-2020 205951 13-OCT-2020